| Executed | 06.12.2018 |
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| Registered | 05.12.2018 |
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| Invoice | 44421540012018 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | ROSI |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
19,819,339 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,819,339 lekë |
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| Invoice description | BASHKIA KELCYRE RIJETESIM I PEDONALES DHE HAPESIRAVE REKREATIVE SHESHI QENDER KELCYRE KOD PROJEKTI M991547 FAT NR 4369 NR SER 57944791 DT 05.12.2018 U PROK NR 1 DT 01.06.2017 KONT NR 1060 DT 14.08.2017 SITUACION NR 8 DT 13.11.2018 |
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